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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Imag Medical DOO za Trgovinu i UslugeClear filters

2 payments · total €9,062.50

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Wednesday, 30 September 2026

1 payment · €2,250

Imag Medical DOO za Trgovinu i Usluge

€2,250.00

Trošak medijskih i promotivnih aktivnosti za EU projekt "cares"

Other servicesHealthSocial welfare and health
IMAG MEDICAL DOO ZA TRGOVINU I USLUGE

Tuesday, 23 December 2025

1 payment · €6,813

Imag Medical DOO za Trgovinu i Usluge

€6,812.50

Trošak organizacije konferencije u sklopu studijskog posjeta za projekt "cares"

Other servicesHealthSocial welfare and health
IMAG MEDICAL DOO ZA TRGOVINU I USLUGE

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